[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002022-08-118413Actual
3582671.432024-06-1184113Actual
21127160.002023-05-148417Actual
26210270.002023-10-118417Actual
205137.142023-04-1384112Actual
4774100.002022-02-118464Budget
16747160.002023-01-118415Actual
2606690.002023-10-118436Actual
1532044.382022-11-1184411Actual
2458310.332023-08-1184612Actual
2648144.382023-10-1184311Actual
10741100.002022-07-128446Budget
2692986.002023-11-118473Actual
30030103.952024-01-1184112Actual
36189174.002024-07-128465Actual
18782108.002023-03-138415Actual
1303968.002022-09-118456Actual
2650840.122023-10-1184411Actual
6448240.002022-03-138417Actual
3331360.332024-04-1284411Actual
36975145.112024-07-1284113Actual
1730530.552023-01-1184311Actual
37594304.002024-08-118417Actual
3284929.002024-04-128426Actual
2642690.122023-10-1184111Actual
6697132.902022-03-138468Actual
3216279.482024-03-1284311Actual
2101200.002021-11-118418Budget
18102129.002023-02-118467Actual
10320180.002022-07-128414Actual
32551177.002024-04-128463Actual
8222160.002022-05-148415Actual
1289736.002022-09-118426Actual
438990.002022-01-118428Budget
8832200.002022-05-148418Budget
12378107.002022-09-118413Actual
3745299.002024-08-118436Actual
13180200.002022-09-118417Budget
39158113.532024-09-1184112Actual
4712196.002022-02-118414Actual
22606309.002023-07-128413Actual
25821232.002023-10-118414Actual
15180141.992022-11-118468Actual
391857.002022-01-118426Actual
30479221.002024-02-118415Actual
3553570.972024-06-1184211Actual
38687103.002024-09-118466Actual
11501100.002022-08-118464Budget
18160246.542023-02-118418Actual
2394315.002023-08-118426Actual
36565191.992024-07-128428Actual
28702165.662023-12-1284111Actual
10596104.002022-07-128416Actual
26245208.002023-10-118467Actual
32015226.842024-03-128428Actual
174785.012023-01-1184212Actual
32608107.002024-04-128473Actual
2399767.002023-08-118446Actual
2947334.002024-01-118426Actual
509198.002022-02-118436Actual
30862542.002024-02-118418Actual
32307109.272024-03-1284112Actual
31098107.142024-02-1184611Actual
1197178.002022-08-118466Actual
10986153.002022-07-128467Actual
3127678.452024-02-1184113Actual
10694124.002022-07-128436Actual
22224251.092023-06-118418Actual
37948105.022024-08-1184611Actual
35039162.002024-06-118465Actual
1111280.002022-07-128428Budget
3603460.002024-07-128473Actual
1962200.002021-11-118417Budget
1489216.002021-11-118415Actual
326780.002021-12-128428Budget
37100.002021-10-118413Budget
3005823.102024-01-1184212Actual
3397336.002024-05-138426Actual
1172190.002022-08-118416Budget
3627432.002024-07-128426Actual
1725064.592023-01-1184111Actual
2136829.482023-05-1484211Actual
9343136.002022-06-118415Actual
28107444.002023-12-128414Actual
37246288.002024-08-118464Actual
425100.002021-10-118465Budget
3862867.002024-09-118446Actual
36599184.422024-07-128468Actual
1684098.002023-01-118416Actual
3865467.002024-09-118456Actual
34296193.512024-05-138468Actual
9807200.002022-06-118417Budget
30890179.872024-02-118428Actual
5572123.812022-02-118468Actual
34001123.002024-05-138436Actual
691430.002022-04-138473Budget
3733147.002022-01-118415Actual
9946200.002022-06-118418Budget
855362.002022-05-148456Actual
1789828.002023-02-118426Actual
1588955.002022-12-128446Actual
17686147.002023-02-118414Actual
1765835.002023-02-118473Actual
2839960.002023-12-128456Actual
14176145.022022-10-118468Actual
2662812.462023-10-1184112Actual
37861102.892024-08-1184311Actual
3224984.802024-03-1284611Actual
3556276.292024-06-1184311Actual
35004297.002024-06-118415Actual
2437831.612023-08-1184311Actual
1551100.002021-11-118465Budget
11817100.002022-08-118436Budget
3221631.612024-03-1284511Actual
7101130.002022-04-138415Actual
1026114.722021-10-118428Actual
2611843.002023-10-118456Actual
2301860.002023-07-128456Actual
10135100.002022-07-128413Budget
781895.022022-04-138468Actual
2615159.002023-10-118466Actual
235219.272023-07-1284112Actual
1167100.002021-11-118413Budget
8612100.002022-05-148466Actual
10693100.002022-07-128436Budget
27082162.002023-11-118465Actual
225200.002021-10-118414Budget
9265200.002022-06-118464Budget
8363100.002022-05-148416Budget
9264174.002022-06-118464Actual
3067949.002024-02-118456Actual
518650.002022-02-118456Budget
15118334.422022-11-118418Actual
2878483.742023-12-1284411Actual
30804240.002024-02-118467Actual
1689590.002023-01-118436Actual
31987411.692024-03-128418Actual
1005670.002022-06-118468Budget
4713200.002022-02-118414Budget
4201129.002022-01-118417Actual
10459156.002022-07-128415Actual
37339208.002024-08-118465Actual
3458335.872024-05-1384212Actual
565194.002022-03-138413Actual
3408578.002024-05-138466Actual
10321200.002022-07-128414Budget
130330.002021-11-118473Budget
29295184.002024-01-118464Actual
27337272.002023-11-118417Actual
1893094.002023-03-138436Actual
8753100.002022-05-148467Budget
837147.002021-10-118417Actual
33888239.002024-05-138465Actual
32107149.702024-03-1284111Actual
32049213.212024-03-128468Actual
9480123.002022-06-118416Actual
26872252.002023-11-118463Actual
35294307.002024-06-118417Actual
164465.012022-12-1284212Actual
3438237.992024-05-1384211Actual
2370236.002023-08-118473Actual
2440547.572023-08-1184411Actual
14142117.752022-10-118428Actual
7338117.002022-04-138436Actual
2724743.002023-11-118456Actual
1529328.422022-11-1184311Actual
10518123.002022-07-128465Actual
255557.142023-09-1184112Actual
2034020.972023-04-1384211Actual
841047.002022-05-148426Actual
39220189.062024-09-1184612Actual
1446711.402022-10-1184612Actual
3833354.002024-09-118473Actual
18570380.002023-03-138413Actual
20254196.542023-04-138468Actual
2612200.002021-12-128415Budget
26780141.612023-10-1184613Actual
3290386.002024-04-128446Actual
728856.002022-04-138426Actual
21220346.542023-05-148418Actual
1139018.002022-08-118473Actual
38744355.002024-09-118417Actual
2958684.002024-01-118466Actual
37628271.002024-08-118467Actual
2104051.002023-05-148456Actual
11064251.092022-07-128418Actual
1969083.002023-04-138473Actual
28610193.512023-12-128428Actual
7629100.002022-04-138467Budget
3177971.002024-03-128446Actual
37091396.002024-08-118413Actual
2346356.082023-07-1284611Actual
39278106.522024-09-1184113Actual
21248176.842023-05-148428Actual
16160211.692022-12-128468Actual
35507120.972024-06-1184111Actual
27492184.422023-11-118468Actual
7569240.002022-04-138417Actual
2998100.002021-12-128466Budget
289390.002021-12-128446Budget
19810135.002023-04-138415Actual
1411139.002021-11-118464Actual
1284891.002022-09-118416Actual
13179148.002022-09-118417Actual
1223880.002022-08-118428Budget
30301210.002024-02-118463Actual
2139550.762023-05-1484311Actual
32516293.002024-04-128413Actual
29023106.522023-12-1284113Actual
13725182.002022-10-118415Actual
1848010.332023-02-1184112Actual
458762.002022-02-118463Actual
163094.002021-11-118416Actual
36444367.002024-07-128417Actual
183889.272023-02-1184511Actual
2508581.002023-09-118466Actual
2207478.002023-06-118466Actual
1827961.402023-02-1184111Actual
3148477.002024-03-128473Actual
15750143.002022-12-128465Actual
631050.002022-03-138456Budget
391950.002022-01-118426Budget
4527100.002022-02-118413Budget
26747208.272023-10-1184213Actual
39039115.652024-09-1184411Actual
28644178.362023-12-128468Actual
25297166.242023-09-118468Actual
29643329.002024-01-118417Actual
69850.002021-10-118456Budget
13544217.002022-10-118463Actual
3077222.002021-12-128417Actual
2178485.002023-06-118464Actual
1933917.782023-03-1384311Actual
1735912.462023-01-1184511Actual
506118.002021-10-118416Actual
6962200.002022-04-138414Budget
962470.002022-06-118446Budget
20193279.872023-04-138418Actual
2201564.002023-06-118446Actual
3734200.002022-01-118415Budget
3373363.002024-05-138473Actual
7756104.112022-04-138428Actual
15863102.002022-12-128436Actual
789696.002022-05-148413Actual
34791323.002024-06-118413Actual
279730.002021-12-128426Budget
30514212.002024-02-118465Actual
5462311.692022-02-118418Actual
24265211.692023-08-118468Actual
7630169.002022-04-138467Actual
25142276.002023-09-118417Actual
32426201.262024-03-1284213Actual
65190.002021-10-118446Budget
3405351.002024-05-138456Actual
749180.002022-04-138466Budget
3488379.002024-06-118473Actual
21162153.002023-05-148467Actual
952850.002022-06-118426Budget
8459120.002022-05-148436Actual
2142247.572023-05-1484411Actual
1942657.142023-03-1384611Actual
9344100.002022-06-118415Budget
29798231.392024-01-118468Actual
2474257.002021-12-128414Actual
2543729.482023-09-1184411Actual
29353262.002024-01-118415Actual
38779222.002024-09-118467Actual
1390159.002022-10-118446Actual
513980.002022-02-118446Budget
37537104.002024-08-118466Actual
406149.002022-01-118456Actual
284100.002021-10-118464Budget
32671264.002024-04-128464Actual
21842168.002023-06-118415Actual
11579200.002022-08-118415Budget
10381116.002022-07-128464Actual
3632876.002024-07-128446Actual
683680.002022-04-138463Budget
2289100.002021-12-128413Budget
23143232.002023-07-128467Actual
293951.002021-12-128456Actual
24112211.002023-08-118417Actual
28199229.002023-12-128415Actual
3593200.002022-01-118414Budget
1890233.002023-03-138426Actual
31512364.002024-03-128414Actual
36302125.002024-07-128436Actual
33796204.002024-05-138464Actual
1801069.002023-02-118466Actual
24640333.002023-09-118413Actual
2479486.002023-09-118464Actual
2777924.162023-11-1184212Actual
8754148.002022-05-148467Actual
34946249.002024-06-118464Actual
6963180.002022-04-138414Actual
1830712.462023-02-1184211Actual
36479249.002024-07-128467Actual
16005218.002022-12-128417Actual
29764176.842024-01-118428Actual
3405100.002022-01-118413Budget
2884582.682023-12-1284611Actual
35707122.042024-06-1184112Actual
3015057.392024-01-1184113Actual
37888107.142024-08-1184411Actual
195429.272023-03-1384612Actual
1166129.002021-11-118413Actual
1727823.102023-01-1184211Actual
781770.002022-04-138468Budget
893991.992022-05-148468Actual
22285145.022023-06-118468Actual
1630041.192022-12-1284411Actual
507100.002021-10-118416Budget
3218997.572024-03-1284411Actual
25951180.002023-10-118465Actual
22761101.002023-07-128464Actual
35853148.622024-06-1184213Actual
3668557.142024-07-1284211Actual
242730.002021-12-128473Budget
28524213.002023-12-128467Actual
2296685.002023-07-128436Actual
245247.142023-08-1184112Actual
1993030.002023-04-138426Actual
154127.142022-11-1184112Actual
69747.002021-10-118456Actual
3140114.002021-12-128467Actual
861380.002022-05-148466Budget
2645439.062023-10-1184211Actual
3520444.002024-06-118456Actual
8284116.002022-05-148465Actual
12566193.002022-09-118414Actual
6636117.752022-03-138428Actual
2538311.402023-09-1184211Actual
4994100.002022-02-118416Budget
144365.012022-10-1184212Actual
30266373.002024-02-118413Actual
406250.002022-01-118456Budget
13321243.512022-09-118418Actual
466436.002022-02-118473Actual
164198.212022-12-1284112Actual
5838200.002022-03-138414Budget
571273.002022-03-138463Actual
1583517.002022-12-128426Actual
2242548.632023-06-1184411Actual
17072142.002023-01-118467Actual
34911403.002024-06-118414Actual
34826191.002024-06-118463Actual
18605174.002023-03-138463Actual
2254915.652023-06-1184612Actual
1176862.002022-08-118426Actual
915621.002022-06-118473Actual
23730195.002023-08-118414Actual
14558204.002022-11-118463Actual
2332156.082023-07-1284111Actual
102780.002021-10-118428Budget
75794.002021-10-118466Actual
2446676.292023-08-1184611Actual
458670.002022-02-118463Budget
9401100.002022-06-118465Budget
34263245.032024-05-138428Actual
15657125.002022-12-128464Actual
14770102.002022-11-118465Actual
28022222.002023-12-128463Actual
19599288.002023-04-138413Actual
11173132.902022-07-128468Actual
1131377.002022-08-118463Actual
1698088.002023-01-118466Actual
3404113.002022-01-118413Actual
1961160.002021-11-118417Actual
2239839.062023-06-1184311Actual
19071233.002023-03-138417Actual
1621868.852022-12-1284111Actual
30421273.002024-02-118464Actual
3523787.002024-06-118466Actual
21631268.002023-06-118413Actual
31547206.002024-03-128464Actual
18221182.902023-02-118468Actual
25856161.002023-10-118464Actual
32459118.802024-03-1284613Actual
3059953.002024-02-118426Actual
7241100.002022-04-138416Budget
12049164.002022-08-118417Actual
31929280.002024-03-128467Actual
14735168.002022-11-118415Actual
3564995.442024-06-1184611Actual
603112.002021-10-118436Actual
13665134.002022-10-118464Actual
6263101.002022-03-138446Actual
205403.952023-04-1384212Actual
17813144.002023-02-118465Actual
2004369.002023-04-138466Actual
5839242.002022-03-138414Actual
4262147.002022-01-118467Actual
2405555.002023-08-118466Actual
2670179.002021-12-128465Actual
5324142.002022-02-118417Actual
20135132.002023-04-138467Actual
29050201.262023-12-1284213Actual
1027230.002022-07-128473Budget
3791513.532024-08-1184511Actual
366200.002021-10-118415Budget
2831929.002023-12-128426Actual
12770100.002022-09-118465Budget
2245877.362023-06-1184611Actual
34354196.512024-05-1384111Actual
1490200.002021-11-118415Budget
29388189.002024-01-118465Actual
3402783.002024-05-138446Actual
1423657.142022-10-1184111Actual
24760189.002023-09-118414Actual
972873.002022-06-118466Actual
2728082.002023-11-118466Actual
31156105.022024-02-1184112Actual
2098899.002023-05-148436Actual
1694739.002023-01-118456Actual
3183889.002024-03-128466Actual
21282146.542023-05-148468Actual
22726189.002023-07-128414Actual
22819145.002023-07-128415Actual
1086107.142021-10-118468Actual
626280.002022-03-138446Budget
571370.002022-03-138463Budget
3213573.102024-03-1284211Actual
11065200.002022-07-128418Budget
1931213.532023-03-1384211Actual
2535576.292023-09-1184111Actual
4341100.002022-01-118418Budget
3800673.102024-08-1184112Actual
3573550.762024-06-1184212Actual
3679882.682024-07-1284611Actual
9018110.002022-06-118413Actual
3688420.972024-07-1284212Actual
1485531.002022-11-118426Actual
13368128.362022-09-118428Actual
265359.272023-10-1184511Actual
978235.932021-10-118418Actual
3635460.002024-07-128456Actual
26957309.002023-11-118414Actual
3871100.002022-01-118416Budget
841150.002022-05-148426Budget
3446328.422024-05-1384511Actual
2579357.002023-10-118473Actual
10926200.002022-07-128417Budget
1523868.852022-11-1184111Actual
7161135.002022-04-138465Actual
36103.002021-10-118413Actual
354436.002022-01-118473Actual
3792185.002022-01-118465Actual
2873043.312023-12-1284211Actual
37304259.002024-08-118415Actual
32636448.002024-04-128414Actual
182138.002021-11-118456Actual
174515.012023-01-1184112Actual
1552114.002021-11-118465Actual
289291.002021-12-128446Actual
9680.002021-10-118463Budget
6777137.002022-04-138413Actual
38068205.022024-08-1184612Actual
2603818.002023-10-118426Actual
7023200.002022-04-138464Budget
6510100.002022-03-138467Budget
683793.002022-04-138463Actual
1833433.742023-02-1184311Actual
8143200.002022-05-148464Budget
2656944.382023-10-1184611Actual
2204139.002023-06-118456Actual
23263131.392023-07-128468Actual
177590.002021-11-118446Budget
164778.212022-12-1284612Actual
33552127.572024-04-1284213Actual
7709193.512022-04-138418Actual
504246.002022-02-118426Actual
2101469.002023-05-148446Actual
1251842.002022-09-118473Actual
1692164.002023-01-118446Actual
23229135.932023-07-128428Actual
36154275.002024-07-128415Actual
3638792.002024-07-128466Actual
9205200.002022-06-118414Budget
38276179.002024-09-118463Actual
1351200.002021-11-118414Budget
3870110.002022-01-118416Actual
37002164.412024-07-1284213Actual
33053236.002024-04-128467Actual
30924281.392024-02-118468Actual
34734117.042024-05-1384613Actual
11438200.002022-08-118414Budget
19106234.002023-03-138467Actual
19718158.002023-04-138414Actual
14054214.002022-10-118467Actual
23823162.002023-08-118415Actual
952947.002022-06-118426Actual
35152114.002024-06-118436Actual
2443211.402023-08-1184511Actual
2473236.002023-09-118473Actual
1795248.002023-02-118446Actual
162469.272022-12-1284211Actual
9578100.002022-06-118436Budget
3340590.122024-04-1284112Actual
518557.002022-02-118456Actual
215418.212023-05-1484112Actual
915730.002022-06-118473Budget
1898237.002023-03-138456Actual
36917131.612024-07-1284612Actual
27458288.972023-11-118428Actual
13430172.302022-09-118468Actual
551090.002022-02-118428Budget
24204270.782023-08-118418Actual
28234220.002023-12-128465Actual
2999116.002021-12-128466Actual
3443682.682024-05-1384411Actual
1304060.002022-09-118456Budget
10134105.002022-07-128413Actual
604100.002021-10-118436Budget
1251930.002022-09-118473Budget
12190201.082022-08-118418Actual
33641293.002024-05-138413Actual
4202200.002022-01-118417Budget
33231160.342024-04-1284111Actual
167930.002021-11-118426Budget
30177164.412024-01-1184213Actual
749073.002022-04-138466Actual
2031276.292023-04-1384111Actual
32822127.002024-04-128416Actual
38396200.002024-09-118464Actual
35415182.902024-06-118428Actual
36247135.002024-07-128416Actual
1336980.002022-09-118428Budget
1797831.002023-02-118456Actual
2494562.002023-09-118416Actual
234963.002021-12-128463Actual
29736425.332024-01-118418Actual
2036718.842023-04-1384311Actual
2402357.002023-08-118456Actual
225165.012023-06-1184112Actual
17625.002021-10-118473Actual
2093369.002023-05-148416Actual
979200.002021-10-118418Budget
274897.002021-12-128416Actual
3918650.762024-09-1184212Actual
28141201.002023-12-128464Actual
177483.002021-11-118446Actual
1244166.002022-09-118463Actual
31640231.002024-03-128465Actual
3671276.292024-07-1284311Actual
24232146.542023-08-118428Actual
20221146.542023-04-138428Actual
242631.002021-12-128473Actual
29501136.002024-01-118436Actual
12769108.002022-09-118465Actual
20748218.002023-05-148414Actual
1410100.002021-11-118464Budget
3509784.002024-06-118416Actual
412290.002022-01-118466Budget
3812697.742024-08-1184113Actual
39338190.732024-09-1184613Actual
20875161.002023-05-148465Actual
38865149.572024-09-118428Actual
15622155.002022-12-128414Actual
35387410.182024-06-118418Actual
27049241.002023-11-118415Actual
15146126.842022-11-118428Actual
888190.002022-05-148428Budget
17601202.002023-02-118463Actual
12628100.002022-09-118464Budget
37034134.592024-07-1284613Actual
616750.002022-03-138426Budget
38241326.002024-09-118413Actual
17566355.002023-02-118413Actual
18817165.002023-03-138465Actual
12629156.002022-09-118464Actual
27812189.062023-11-1184612Actual
2952776.002024-01-118446Actual
9204220.002022-06-118414Actual
5384100.002022-02-118467Budget
17730.002021-10-118473Budget
3172535.002024-03-128426Actual
2505229.002023-09-118456Actual
20100224.002023-04-138417Actual
12707189.002022-09-118415Actual
850770.002022-05-148446Budget
26366187.452023-10-118468Actual
35768205.022024-06-1184612Actual
3219200.002021-12-128418Budget
30209134.592024-01-1184613Actual
2846100.002021-12-128436Budget
1431831.612022-10-1184411Actual
12946100.002022-09-118436Budget
188377.002021-11-118466Actual
2340347.572023-07-1284411Actual
2039443.312023-04-1384411Actual
962568.002022-06-118446Actual
1078762.002022-07-128456Actual
3676639.062024-07-1284511Actual
11641164.002022-08-118465Actual
6039200.002022-03-138465Budget
1882100.002021-11-118466Budget
3561615.652024-06-1184511Actual
2923282.002024-01-118473Actual
2157413.532023-05-1484612Actual
256148.212023-09-1184612Actual

Generated 2024-11-10 08:04:01.360 UTC